OVERVIEW House Committee on Appropriations by the House Fiscal - PowerPoint PPT Presentation

Representative Cameron Henry Representative Franklin Foil Chairman Vice Chairman FY18-19 Executive Budget Review OVERVIEW House Committee on Appropriations by the House Fiscal Division 3/13/18

Avg. Ann. $33,454 $32,096 Change $30,648 $29,591 $29,300 $28,555 $29,328 $28,705 $27,774 $27,706 $26,779 $27,046 $27,154 3.28% $22,808 $20,138 $18,900 $14,970 $14,480 $15,315 $15,903 $16,419 $16,759 $16,471 $16,959 $17,965 $16,834 $16,067 $16,816 $16,387 2.64% $11,384 $12,430 $13,182 $9,327 $10,372 $9,404 $9,461 $9,118 $8,654 $8,715 $8,697 $8,601 $8,565 $8,347 $8,219 $7,750 $7,585 $7,179 $6,537 1.85% TOTAL Budget TOTAL SGF TOTAL STAT EFF FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18* FY 19** *Existing Operating Budget as of 12/1/17 Source: Executive Budget Supporting Documents **Executive Budget Recommendation House Fiscal Division Overview

FY 16-17 FY 17-18 FY 18-19 $ Change % Change Means of Financing Prior Year Actual Existing Operating Executive Budget from from Expenditures Budget Recommendation Existing Existing State General Fund $9,118,192,417 $9,461,355,579 $8,601,300,000 ($860,055,579) (9.1%) Interagency Transfers $1,473,044,241 $1,669,238,582 $1,597,368,359 ($71,870,223) (4.3%) Fees and Self-Gen Rev $3,992,872,532 $4,258,331,216 $4,165,868,864 ($92,462,352) (2.2%) Statutory Dedications $3,847,634,989 $4,245,215,405 $4,066,576,291 ($178,639,114) (4.2%) Federal Funds $11,158,961,894 $13,820,229,271 $12,217,183,785 ($1,603,045,486) (11.6%) Total Means of Finance $29,590,706,073 $33,454,370,053 $30,648,297,299 ($2,806,072,754) (8.4%) Total State Effort $16,958,699,938 $17,964,902,200 $16,833,745,155 ($1,131,157,045) (6.3%) House Fiscal Division Overview

DEPT FY 17-18 E.O.B. FY 18-19 REC. DIFFERENCE DEPT FY 17-18 E.O.B. FY 18-19 REC. DIFFERENCE $2,415,119,251 $1,926,355,053 ($488,764,198) $66,396 $0 ($66,396) LDH PUB SERV $1,004,971,363 $732,716,972 ($272,254,391) $9,421,017 $9,417,721 ($3,296) HI. ED NAT. RES $494,419,850 $450,561,942 ($43,857,908) $7,399,887 $7,399,887 $0 OTHER REQ WORKFORCE $152,107,148 $127,909,659 ($24,197,489) $24,427,906 $24,427,906 $0 EXEC HSCD $3,604,419,133 $3,584,999,322 ($19,419,811) $1,047,280 $1,057,187 $9,907 DEPT ED LT GOV $19,410,048 $0 ($19,410,048) $5,476,292 $5,592,418 $116,126 PUB SAFETY VETS YOUTH SERV $109,587,852 $95,761,584 ($13,826,268) CIV SERV $5,326,196 $5,443,800 $117,604 $151,530,944 $143,954,397 ($7,576,547) $42,044,885 $42,769,686 $724,801 JUDICIAL SPEC SCHOOLS $25,275,042 $19,165,693 ($6,109,349) $490,875,885 $492,539,719 $1,663,834 AG & FOR CORR $33,892,165 $30,669,333 ($3,222,832) $53,158,836 $56,170,048 $3,011,212 REVENUE SEC STATE $19,387,540 $16,210,485 ($3,177,055) $14,373,495 $18,917,757 $4,544,262 ATT GEN ECON DEV $62,472,956 $59,349,308 ($3,123,648) $507,903,581 $514,371,375 $6,467,794 LEGIS NON APPROP $1,500,000 $0 ($1,500,000) $30,423,940 CAPT OUTLAY DCFS $174,260,354 $204,684,294 CRT $31,480,277 $30,854,454 ($625,823) TOTAL $9,461,355,579 $8,601,300,000 ($860,055,579) House Fiscal Division Overview

Starting Point of FY18 Existing Budget vs F18 REC Forecast FY18 Existing Budget FY18 REC Forecast as Starting Point as Starting Point FY18 Existing Budget FY18 REC Forecast $9.461B $9.595B (12/1/17) (12/14/17) FY19 Forecast $8,601B FY19 Forecast $8,601B Difference ($860M) SHORTFALL ($994M) Minus Carry Forwards $19M SHORTFALL ($841M) House Fiscal Division Overview

FY 16-17 FY 17-18 FY 18-19 $ Change % Change Expenditure Prior Year Actual Existing Executive Budget from from Expenditures Operating Budget Recommendation Existing Existing Salaries $1,648,725,454 $1,725,440,027 $1,774,944,649 $49,504,622 2.9% Other Compensation $65,118,187 $67,824,315 $65,359,035 ($2,465,280) (3.6%) Related Benefits $963,703,439 $1,099,584,496 $1,121,531,252 $21,946,756 2.0% Travel $16,817,502 $24,797,692 $25,038,127 $240,435 1.0% Operating Services $312,917,227 $364,043,772 $358,324,158 ($5,719,614) (1.6%) Supplies $189,365,957 $228,947,530 $225,983,006 ($2,964,524) (1.3%) Professional Services $368,995,012 $495,150,750 $474,394,658 ($20,756,092) (4.2%) Other Charges $23,355,702,811 $26,420,953,048 $23,865,631,587 ($2,555,321,461) (9.7%) Acq/Major Repairs $154,042,432 $310,278,841 $291,759,892 ($18,518,949) (6.0%) Total Expenditures $27,075,388,021 $30,737,020,471 $28,202,966,364 ($2,534,054,107) (8.2%) Authorized Positions 32,908 32,984 33,301 317 1.0% House Fiscal Division Overview

House Fiscal Division Overview

FY 16-17 FY 17-18 FY18-19 Category Actuals Existing Budget Recommended K-12 Education and Special Schools $3,574,409,965 $3,646,464,018 $3,627,769,008 Louisiana Department of Health $2,390,817,265 $2,415,119,251 $1,926,355,053 Higher Education $907,215,046 $1,004,971,363 $732,716,972 Public Safety, Corrections, & Youth $583,714,747 $619,873,785 $588,301,303 Services Debt Service & Revenue Sharing $484,862,553 $507,903,581 $514,371,375 Other Requirements $479,880,559 $494,419,850 $450,561,942 General Government $322,772,079 $384,339,477 $353,236,348 Legislative & Judicial $214,003,900 $214,003,900 $203,303,705 Children & Family Services $160,516,303 $174,260,354 $204,684,294 TOTAL $9,118,192,417 $9,461,355,579 $8,601,300,000 House Fiscal Division Overview

Based the FY19 Executive Budget Recommendation K-12 Education TOTAL BUDGET $ 3.47 Billion $ 30.6 Billion Health $ 983 Million Self Generated $ 1.6 Billion IAT Revenue Non-Appropriated $ 514 Million Double Count Non Discretionary $ 4.2 Billion $ 6.2 Billion Corrections $ 412 Million Statutory Other Appropriations Dedications $ 785 Million $ 4 Billion Health $ 943 Million $ 29 Billion Federal Funds Higher Education Remaining $ 12.2 Billion $ 653 Million Discretionary $ 2.4 Billion K-12 Education $ 151 Million Child & Family Services State General Fund $ 143 Million $ 8.6 Billion Other Appropriations $ 540 Million House Fiscal Division Overview

After Healthcare, Department Name State General Fund % of Total 5.8% Other Requirements $355,060,246 Elementary 2.3% Judicial App. Bill $143,954,397 Education, Non- 1.3% Higher Education $79,676,276 1.0% Social Services $61,374,240 appropriated, and 1.0% Leg. App. Bill $59,349,308 0.5% State $29,397,289 Corrections are 0.4% Health Care Services Div. $21,862,839 0.3% Executive $15,717,748 funded, there is 0.1% Agriculture & Forestry $5,858,956 0.1% $784 million in Youth Services $4,810,760 0.0% Culture, Rec. & Tourism $3,040,771 non-discretionary 0.0% Justice $1,345,854 0.0% Economic Development $1,053,254 State General 0.0% Natural Resources $702,315 0.0% Veterans $625,468 Funding left. 0.0% Civil Service $434,938 0.0% Lt. Governor $288,220 Total State $784,552,879 House Fiscal Division Overview

After Healthcare, Department Name State General Fund % of Total 4.6% Executive $112,191,911 Elementary 3.9% Other Requirements $95,501,696 Education, Higher 3.7% Youth Services $90,950,824 3.3% Corrections $80,690,472 Education, and 1.3% Revenue $30,669,333 1.1% Culture, Rec. & Tourism $27,813,683 Social Services are 1.1% State $26,772,759 funded, there is 0.7% Economic Development $17,864,503 0.6% Justice $14,864,631 $540 million in 0.5% Agriculture & Forestry $13,306,737 0.4% Natural Resources $8,715,406 non-discretionary 0.3% Labor $7,399,887 State General 0.2% Civil Service $5,008,862 0.2% Veterans $4,966,950 Funding left. 0.1% Health Care Services Div. $2,565,067 0.0% Lt. Governor $768,967 Total State $540,051,688 House Fiscal Division Overview

Total SGF DESCRIPTION $54,680,886 $22,589,494 Market Rate Salary Increase $37,505,313 $19,232,090 Salary Base $20,933,057 $9,020,001 2% Salary Increase Annualization $17,274,195 $10,759,134 Retirement and Related Benefits ($58,693,282) ($29,723,354) Attrition ($13,510,531) ($9,248,183) Personnel Reductions (Decrease of 130 positions) $11,722,787 $2,681,696 Office of Technology Services (OTS) $4,066,723 $1,097,925 Topographic Mapping ($624,202) ($448,516) Rent in State Owned Buildings ($7,813,850) ($3,068,024) Risk Management (632,877) ($270,014) Office of State Procurement House Fiscal Division Overview

10 Year FTE Positions/Salaries Expended 90,000 $4,000 FY 18-19 $3,635.9 $3,418.3 Personnel/Budget Ratio 80,000 $3,500 $3,209.2 $1,761.4 M Salaries and Other Comp. 77,070 70,000 $2,706.4 $2,632.5 $2,614.4 $2,740.4 $2,857.8 $3,000 + $1,080.2 M Related Benefits 68,022 = $2,841.6 M Total Personnel Services 60,000 $2,500 58,043 70.31% of budget expenditures 50,000 55,195 53,598 52,811 52,199 52,143 $2,000 (excluding Other Charges) 40,000 $1,500 30,000 Authorized Positions $1,000 • 32,113 (29,564 classified and 2,549 20,000 unclassified) • The agencies within HB1 had a total of 2,150 $500 10,000 vacancies as of 12/25/2017. • The Executive Budget proposes to eliminate - $0 158 vacancies. 2011 2012 2013 2014 2015 2016 2017 2018* • 1,809 Other Charges Positions • 1,410 Non-TO FTE Positions FTE Positions Salaries & Other Comp Expend (In Millions) * Existing Operating Budget as of 12/1/2017 Source : Data from the Dept. of Civil Service and the Executive Budget Supporting Documents House Fiscal Division Overview